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PO Return to Vendor Transactions with Error APP-PJM-58053 (Doc ID 2004459.1)

Last updated on SEPTEMBER 01, 2018

Applies to:

Oracle Project Manufacturing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

While performing a Purchase Order (PO) - Return to Vendor transaction, its giving the following error:

ERROR

APP-PJM-58053 The project references specified in the transaction (xxxxxxxxxx,xxxx) do not match the project references for the locator (xxxxxxxxxx).

 

Changes

 No changes.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
  


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